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Abierto

Vendor, Lebanon, OH, part of Numalliance-North America Inc.

Numalliance-North America, Inc.

UEI LZR4PGGNQQL9, CAGE 91NJ9

6 awards and $269,404 obligated between August 29, 2024 and January 20, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$138,770
Department of the Air Force$133,026
Department of the Army-$2,391

Industries

NAICS on the awards, by dollars.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$146,770
All Other Professional, Scientific, and Technical ServicesNAICS 541990$82,406
Machine Tool ManufacturingNAICS 333517$40,229

How it wins

Awards by competition, set-aside and type.

Not Competed5
Competed Under SAP1
Purchase Order6

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Tube Bender Repair Service

    Department of the Air Force, FA8571 Maint Contracting AFSC Pzim

    Award noticeNAICS 811310Warner Robins, GAFA857124P0152

    Awarded to Numalliance-North America, Inc. for $8,000

    Posted Sep 26, 20242 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N6852024P0104Purchase Order, September 10, 2024, Not Competed, 1 offersFleet Readiness CenterDepartment of the NavyTube Bender UpgradeNAICS 811310, PSC 3441$138,770
FA857125P0023Purchase Order, November 25, 2024, Not Competed, 1 offersFA8571 Maint Contracting AFSC PzimDepartment of the Air ForceLaser Vector Preventative Maintenance and CalibrationNAICS 541990, PSC J066$82,406
FA857125P0065Purchase Order, April 1, 2025, Not Competed, 1 offersFA8571 Maint Contracting AFSC PzimDepartment of the Air ForceTube Bending Tooling.NAICS 333517, PSC 3441$42,620
FA857124P0152Purchase Order, September 25, 2024, Not Competed, 1 offersSolicitation FA8571 Maint Contracting AFSC PzimDepartment of the Air ForceThe Contractor Shall Provide All Equipment, Tools, Materials, Transportation, and Services Necessary to Troubleshoot and Repair the Tube BenNAICS 811310, PSC J036$8,000
FA568223P0081Purchase Order, August 29, 2024, Competed Under SAP, 2 offersFA5682 31 Cons (Unit 6102)Department of the Air ForceThe Purpose of This Modification Is to Recognize the Merger of Addeaton by Numalliance and Numaliliance North America. the Newly Merged EntiNAICS 333517, PSC 3441$0
W50S8S23P0009Purchase Order, March 25, 2025, Not Competed, 1 offersW7NU Uspfo Activity Ohang 180Department of the ArmyDiagnostic and RepairNAICS 333517, PSC L049-$2,391
Places of performance
GeorgiaCaliforniaOhio
Transactions
9 across 6 awards